What’s on your mind?

Obtaining the necessary skills and resources for implementation prior to reaching the $1 billion asset threshold

Having adequate in-house skills to perform and document the mandatory test of controls

Anticipating the costs and budgeting for FDICIA compliance

Staying current on all FDICIA requirements

Engaging a busy audit committee in fraud prevention

Finding the right technology to assist with compliance

A unique approach

Our FDICIA practitioners include financial statement auditors of banks — so we have personal experience with the risks inherent in the financial reporting process. We isolate the risks and identify the controls that impact the integrity of your financial statements. Our understanding of the controls helps minimize waste in testing them.

We will work with you to put the right program in place the first time. Our FDICIA professionals use a risk-based approach tailored to your organization’s financial reporting process. Our efficient process identifies, documents, tests, and monitors the key controls needed to be compliant. Our philosophy is to create a flexible, scalable, and cross-functional approach that allows you to use internal resources going forward.

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